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CIRCULATION REPORTS

Chapter 4. FINES/FEES REPORTS

 

 


Fines/Fees Cash Report by Branch

Purpose:  Provides a summary of fine/fee payments received by your library, by library branch, for a specified time period. The report provides a summary of payments received by all branches included in the report, followed by listings for each branch included in the report.

Default Filename:

FINESFEESCASHBYBRANCH_REPORT_(date)_(ID number).XLSX

Fines/Fees Cash Report by Branch Screen

Fines/Fees Cash Report by Branch Screen

Report Parameters:

To view the Fines/Fees Cash Report by Branch:

See Viewing and Downloading Reports to download and/or open the report for viewing.

The name of the report, the run date, and a summary of report parameters are shown at the top of the report. The summary of payments received by all branches section provides the following information for each branch included in the report:

Fines Fees Cash Report By Branch

Fines Fees Cash Report By Branch

The individual library branch sections provide the following information for each payment type received by the branch during the report period:

Fines/Fees Cash Report by Branch - Individual Library Branch

Fines/Fees Cash Report by Branch - Individual Library Branch